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Legal auditing
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#	Item
361	Analysis of Systems, Controls, and Legal Compliance Add to Reading List Source URL: www.justice.gov Language: English - Date: 2013-07-05 12:42:22 Audit Business process OMB Circular A-123 Management Risk Internal audit Committee of Sponsoring Organizations of the Treadway Commission Auditing Business Internal control
362	Analysis of Systems, Controls, and Legal Compliance Internal Control Program in the Department of Justice The objective of the Department of Justice’s internal control program is to provide reasonable assurance that op Add to Reading List Source URL: www.justice.gov Language: English - Date: 2013-07-05 12:42:20 OMB Circular A-123 United States Department of Justice Justice Management Division Business Finance Internal audit Chief audit executive Auditing Internal control Inspector General
363	Microsoft Word - LEGAL-#[removed]v1-Society_comment_letter_re__Previously_Reported_Material_Weakness.DOC Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-01-21 22:11:58 Corporate governance Finance United States corporate law Economy of the United States Public Company Accounting Oversight Board Sarbanes–Oxley Act Internal control Audit U.S. Securities and Exchange Commission Business Accountancy Auditing
364	INTERNAL AUDIT DIVISION AUDIT REPORT Catering services in UNFICYP Ineffective internal controls over management of catering contracts increased the risk that the Add to Reading List Source URL: usun.state.gov Language: English - Date: 2014-08-21 02:58:40 Procurement Internal audit Contract management Chief procurement officer E-procurement Contract Audit Business Auditing Legal documents
365	Microsoft Word - 52_109_msc_rule_2008_18.doc Add to Reading List Source URL: www.msc.gov.mb.ca Language: English - Date: 2013-03-06 16:17:56 Financial statement Issuer Auditing United States securities law Financial economics Business Legal terms Financial markets Finance
366	PROPERTY MANAGEMENT AUDIT PACKET Arizona Department of Real Estate (ADRE) Auditing and Investigation Division www.azre.gov Add to Reading List Source URL: www.azre.gov Language: English - Date: 2014-01-13 13:26:08 Contract law Property Real property law Business law Legal documents Real estate broker Property management Lease Renting Law Real estate Business
367	2012 SPECIAL SUPPLEMENT Legal Risks on the Radar The Corporate Board Member/FTI Consulting, Inc., 2012 Law and the Boardroom Study Add to Reading List Source URL: www.fticonsulting.com Language: English - Date: 2012-08-08 14:53:27 Law Corporations law Private law Management Committees Board of directors General counsel Enterprise risk management FTI Consulting Business Corporate governance Auditing
368	Board Governance Basics (Source: Three Sigma, Inc.) Why do Boards exist? 1. They are required by law • Boards are legal guardians of the corporate person. Add to Reading List Source URL: www.homelandplanning.nebraska.edu Language: English - Date: 2014-02-11 15:19:03 Corporations law Committees Management Private law Internal control Governance Board of directors National Association of Corporate Directors Business Corporate governance Auditing
369	Board Performance Objectives Add to Reading List Source URL: www.legalaid.bc.ca Language: English - Date: 2013-12-19 20:05:09 Auditing Evaluation Management Legal Services Society
370	Protecting the Investment of Florida’s Taxpayers Office of the Florida Chief Inspector General July 2012 Add to Reading List Source URL: www.floridaoig.com Language: English - Date: 2012-08-08 12:03:01 Memorandum of understanding Internal audit Contract management Contract Florida Department of Law Enforcement Audit Business Legal documents Auditing Contract law

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